Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_201023FTO_247992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAROLA MH-08-011-002-001/180
(AMBA PIMPRI) 		1808011002NRG24201020230205564 20/10/2023 CHANDRAKANT MAGAN MALI 1808011WL030216 CHANDRAKANT MAGAN MALI 42540102 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724262 CHANDRAKANT MAGAN MALI ()
2 PAROLA MH-08-011-002-001/182
(AMBA PIMPRI) 		1808011002NRG24201020230205569 20/10/2023 MANISHABAI B MALI 1808011WL030216 MANISHABAI B MALI 42540102 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724261 MANISHABAI B MALI ()
3 PAROLA MH-08-011-002-001/183
(AMBA PIMPRI) 		1808011000NRG24201020230205540 20/10/2023 SUREKHA YUVARAJ PATIL 1808011WL030215 SUREKHA YUVARAJ PATIL 42540102 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724260 SUREKHA YUVARAJ PATIL ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_201023FTO_247992 42540102 Amalner mdg 4914

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